Assign Purchase Requisitions to Buyers
Use this screen to view or assign buyer codes at the requisition line level.
This screen is non-editable for requisitions with an approval status of Pending, In-Approval, or Approved, and no buyer ID previously assigned.
- Related Topics:
- Display the Assign Purchase Requisitions to Buyers Screen
You access the Assign Purchase Requisitions to Buyers screen from the Materials domain. - Contents of the Assign Purchase Requisitions to Buyers Screen
Use the fields and options to configure the Assign Purchase Requisitions to Buyers screen. - Table Information for the Assign Purchase Requisitions to Buyers Screen
Changes to the Assign Purchase Requisitions to Buyers screen update several tables. - Subtasks of the Assign Purchase Requisitions to Buyers Screen
The Assign Purchase Requisitions to Buyers screen has several subtasks.
Parent Topic: Purchase Requisitions